(To be filled up by the BIR)
February 2007 (ENCS) 2 Amended 3 Number of sheets For the Month of (MM/YYYY) Yes No Return attached Part I Background Information 4 TIN 5 RDO 6 Line of Code Business 7 Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name 8 Telephone Number 1 9 11 Registered Address 10 Zip Code
Monthly Value-Added Tax Kawanihan ng Rentas Internas Declaration Republika ng Pilipinas Kagawaran ng Pananalapi
BIR Form No.
Are you availing of tax relief under Special Law Yes No If yes, specify or International Tax Treaty? Part II Computation of Tax (Attach additional sheets, if necessary) Sales/Receipts for the Month (Exclusive of VAT) Output Tax Due for the Month
12 13 14 15 16 17
21 22 23
24 25 26
Vatable Sales/Receipt - Private (Sch.1) 12A Sales to Government 13A Zero Rated Sales/Receipts 14 Exempt Sales/Receipts 15 Total Sales/Receipts and Output Tax Due 16A Less: Allowable Input Tax 17A Input Tax Carried Over from Previous Period 17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17C Transitional Input Tax 17D Presumptive Input Tax 17E Others 17F Total (Sum of Item 17A,17B,17C,17D &17E) Current Transactions Purchases 18A/B Purchase of Capital Goods not exceeding P1Million (see sch.2) 18A 18C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 18C 18E/F Domestic Purchases of Goods Other than Capital Goods 18E 18G/H Importation of Goods Other than Capital Goods 18G 18 I/J Domestic Purchase of Services 18 I 18K/L Services rendered by Non-residents 18K 18M Purchases Not Qualified for Input Tax 18M 18N/O Others 18N 18P Total Current Purchases (Sum of Item 18A,18C,18E,18G,18I,18K,18M&18N) 18P Total Available Input Tax (Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O) Less: Deductions from Input Tax 20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (Sch.3) 20B...
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